Skip to main content
Sign In |
  Help (new window)

Compliance Process Support

Go Search
Compliance Process Support
  

View All Site Content

The Compliance Process Support Site application template helps both teams and executive sponsors to manage compliance implementation endeavors. The site allows users to specify control tasks required to meet regulation requirements as well capture compliance issues as they arise. The application template contains document libraries used by team members to store related files as well as a calendar to track key audit dates.

 Control Projects
Internal ControlsUse SHIFT+ENTER to open the menu (new window).
9/28/20089/28/2008Open
TrucUse SHIFT+ENTER to open the menu (new window).
6/30/20088/30/2008Open
Control requirement documents.Use SHIFT+ENTER to open the menu (new window).
6/18/20086/25/2008Open

 Control Tasks
A Gantt chart is rendered in this view. We recommend that you use More Accessible Mode or press the TAB key to skip over the Gantt Chart to move to the list below.
Title 6/15/2008 6/22/2008 6/29/2008 7/6/2008 7/13/2008 7/20/2008 7/27/2008 8/3/2008 8/10/2008 8/17/2008 8/24/2008 8/31/2008 9/7/2008 9/14/2008 9/21/2008 9/28/2008
SMTWTFSSMTWTFSSMTWTFSSMTWTFSSMTWTFSSMTWTFSSMTWTFSSMTWTFSSMTWTFSSMTWTFSSMTWTFSSMTWTFSSMTWTFSSMTWTFSSMTWTFSSMTWTFS
1.1 organize product XXX's requirement documents and CR
2.1 install VSS and create the directory
update bugzilla
define bugzilla report and auto send email
trac
Step 4
tstuv
test sox IT control
 
 
Sort by AttachmentsUse SHIFT+ENTER to open the menu (new window).
P1Use SHIFT+ENTER to open the menu (new window).
1.1 organize product XXX's requirement documents and CRUse SHIFT+ENTER to open the menu (new window).
In Progress(2) Normal6/20/2008
22%
2.1 install VSS and create the directoryUse SHIFT+ENTER to open the menu (new window).
In Progress(2) Normal6/20/2008
update bugzillaUse SHIFT+ENTER to open the menu (new window).
Demo UserNot Started(2) Normal
define bugzilla report and auto send emailUse SHIFT+ENTER to open the menu (new window).
Not Started(2) Normal
tracUse SHIFT+ENTER to open the menu (new window).
In Progress(1) High8/25/2008
10%
Step 4Use SHIFT+ENTER to open the menu (new window).
BUILTIN\guestsNot Started(2) Normal
0%
tstuvUse SHIFT+ENTER to open the menu (new window).
Demo UserIn Progress(1) High9/21/2008
20%
test sox IT controlUse SHIFT+ENTER to open the menu (new window).
Not Started(2) Normal
  		 
Learn more about
Windows® SharePoint® Services
Click Here for Resources

 Control Issues